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4 <br /> Slide #8 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EDUCATION-CIIRRIENT EXPENSE FUNDING <br /> Ltucenc Expense 593,9Jh.&]'+ 3d2,963,��5 535,00'•,582 51,0'1,06:� <br /> Pe.PnPiL ..S±aG'. S3 ilSl 5±.606 S441 <br /> CuacntE pcnac 533.41 $41 a54.134 <br /> N.PnEvt 55 <br /> OPANGE COUNTY <br /> T47R71 I CAROLIN. <br /> Slide #9 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EDUCATION <br /> , Ba-w Request Manager <br /> Clltreni Expenses* S 777JM $ 82U20 $ 809,405 $ 32�313 <br /> rPruiliise :1io1nxKllips"8 250,000 % 259,000 % 254,090 $ <br /> L. <br /> •Nrtflyduu courrhmRrcn ror rncrrss�srn s��ry 8NMl1Ls,amf lnsw�ntx.as wNf asxalNrlrarN <br /> opersPlnpretaaed expenses <br /> *'fHrrhem Seah Promlae Schofarelr�pe funReebyArLde 86 Setes 1bn;frt�udes art add�[faral <br /> f30,000 an FY2�22-2d Mr their Baca to Work frtntaLve <br /> OKANGE COUNTY <br /> faOWTI I CAROI.IN� <br /> Slide #10 <br /> FY2022-23 RECOMMENDED BUDGET <br /> PUBLIC SAFETY INVESTMENT <br /> tiuecg.encs Se[vices j8 FTE <br /> ].ux I;',ur•.N L—r. Paramedic Trainee 4 FTE is 27,154 <br /> CARD T[eatment Co <br /> .11 t.1_ De[ention.Officers 15FPE Is 362,496 <br /> Sa&-1rxa1 PuB1fc5 e <br /> kuinnI Srrrlcrs r`ttcnna[au 1 FIE 5 134,037 <br /> ocial Service=_ Social Serrices rlsst 1 FTE -24,367H— <br /> i FTEJ <br /> ealtit DftiaJ Assistant 1 ftiE - <br /> H&Ath ]1�1t]:\uis:11 0 4L)]=T�EAPR Park Cuurdssia[ur 3 FTETOW Od:Ier Deprs. P.4FT 2N,372 <br /> ntal w/Public Safety 34.9 FTE 5 611,018 <br />